Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 841,664,946.00 729 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 19,905 2019-12-12 2019-12-13 71410130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 1434 dt 08.10.2019 nr ser 75602491 fh nr 264 dt 10.10.2019 kontr 870dt 0110.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,874,565 2019-12-12 2019-12-13 305310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont nr4016/4dt6.12.2019.MK1001/28 DT 24.5.2019.AMSH 1001/29dt 24.5.2019.fat nr1903seri82712661 dt 10.12.2019 fh nr 15924dt 10.12.2019
    Sanatoriumi Tirane (3535) LEKLI Tirane 3,471 2019-12-10 2019-12-11 121810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/10 dt 7.05.2019 kontr 142/70 dt 06.06.2019 ft 7559344 dt 19.06.2019 fh 315 dt 19.06.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 39,395 2019-12-10 2019-12-11 66810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-medikamente, Vkm 914, dt 29.12.2014, marv kuader 1000/21, dt 23.05.2019 MSHMS, kon nr 1532/1, dt 04.11.2019, ft nr 1878, dt 05.12.2019,seri 82712636, fh 260, dt 05.12.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 51,568 2019-12-10 2019-12-11 66910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-medikamente, Vkm 914, dt 29.12.2014, marv kuader 1000/21, dt 23.05.2019 MSHMS, kon nr 1531/1, dt 04.11.2019, ft nr 1872, dt 05.12.2019, seri 82712630, fh 259, dt 05.12.2019
    Sanatoriumi Tirane (3535) LEKLI Tirane 9,669 2019-12-05 2019-12-10 118410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1000/18 dt 22.05.2019 kontr 142/71 dt 06.06.2019 ft 75519343 dt 19.06.2019 fh 316 dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 25,294,747 2019-12-05 2019-12-06 289210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 barna sipas kont nr 1855/17dt 24.10.2019.fat nr 1810 seri82712568dt 18.11.2019.fh nr 15839 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 419,200 2019-12-04 2019-12-05 285610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3574/4, dt 6.11.2019, ft nr 1788, dt 20.11.2019, seri 82712546, fh nr 15818 dt 20.11.2019.MK 1008/14 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 25,800 2019-11-18 2019-11-19 267710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2482/23, dt 14.10.2019,.fat nr1621seri 82450178 dt30.10.2019.fh nr 15655dt 30.10.2019
    Materniteti Tirane (3535) LEKLI Tirane 22,561 2019-11-18 2019-11-19 64510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 1000/17 dt 22.05.2019 kontr 919/2 dt 14.10.2019 ft 8245126 dt 24.10.2019 fh 264 dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 635,500 2019-11-18 2019-11-19 267510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3452/4, dt 10.10.2019,.fat nr 1620seri82450177 dt30.10.2019.fh nr 15653dt 30.10.2019
    Materniteti Tirane (3535) LEKLI Tirane 352,722 2019-11-14 2019-11-18 63510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna kont nr 919/1 dt 114.10.19autoriz nr 10000/18 dt 22.5.19.mk ntr 1000/17 dt 22.5.19.fat nr 1568 dt 24.10.19.fh nr 263dt 24.10.19
    Spitali Elbasan (0808) LEKLI Elbasan 114,834 2019-11-13 2019-11-14 79210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1370 dt.8.7.2019 M.kuader Fat.1037dt.29.7.2019 seri 75602044 fh.290 dt.29.7.2019
    Spitali Elbasan (0808) LEKLI Elbasan 68,029 2019-11-13 2019-11-14 79310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1372 dt.8.7.2019 M.kuader Fat.1038 dt.29.7.2019 seri 75602045 fh.291 dt.29.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 153,000 2019-11-08 2019-11-11 258010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2482/4, dt 14.10.2019,fat nr1622seri782450179 dt 30.10.2019.fh nr 15654dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,209,552 2019-11-07 2019-11-08 256810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2482/23, dt 14.10.2019,up 2482DT 5.7.2019.njoft fit2482/5 DT 27.8.2019.fat nr1514seri 82450071 dt 15.10.2019.fh nr 15588dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,652,300 2019-11-06 2019-11-07 255510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3452/4, dt 10.10.2019,MK 1006/13 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr1516 seri 82450073dt 17.10.2019.fh nr 15573 dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,543,000 2019-11-06 2019-11-07 255610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2482/24, dt 14.10.2019,up nr 2482DT 5.7.2019.njoft fit nr 24812/5 dt 27.8.2019.fat nr1513 seri 82450070dt 17.10.2019.fh nr 15572 dt 17.10.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 665,280 2019-11-05 2019-11-06 84510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore, up 455 dt 10.6.19, m.kuad. 3135/12 dt 23.7.19 kont nr 106/223 date 6.9.2019 fat 75602466 date 4.10.2019 fh nr 437 date 4.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 222,972 2019-11-04 2019-11-05 250210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2299/21, dt 22.8.2019.fat nr1504seri 82450061dt 16.10.2019.fh nr 15550dt 16.10.2019